PO-2058

·Ferguson EnterprisesPartially ReceivedMaterials
Created 06/24/2026 by Mike Rivera · Expected 07/01/2026
Line items
3
Subtotal
$2,664.00
Tax
$166.50
Total
$2,830.50

Vendor

Ferguson Enterprises
Priya Shah
(781) 555-0188
Account #OLR-FER-8821

Job / Project / Location

Customer
Harborview Development LLC
Location
220 Seaport Blvd, Boston, MA

Memo

Copper + valves for the 3rd floor rough-in.

Totals

  • Subtotal$2,664.00
  • Tax (6.25%)$166.50
  • Total$2,830.50

Status Timeline

  1. Submitted
    06/24/2026 · Mike Rivera
  2. Marked Ordered
    06/25/2026 · System
  3. Partial receipt logged
    06/28/2026 · Mike Rivera · 200 elbows + 20 valves

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